GST Discussion

4

TDS DEDUCTION ON ADVANCE BUT NOT SHOW IN GST

Started by akshay jaiswal 25 July 2023 at 14:46

4 Replies

585 Views

Veena Bhatia 14:46

14

If invoice received after balance sheet can we take gst credit

Started by Shiva Dubey 25 July 2023 at 12:40

14 Replies

521 Views

sabyasachi mukherjee 12:40

1

ITC credit ledger Refund process

Started by B.R.Vinod kumar 25 July 2023 at 12:34

1 Replies

206 Views

NARENDRA 12:34

2

Regarding GST Purchase

Started by Anoop Jain 25 July 2023 at 07:47

2 Replies

242 Views

Radhey Shyam Jha 07:47

1

Threshold limit of 40l

Started by Joshua Dsouza 24 July 2023 at 12:50

1 Replies

265 Views

prasad Nilugal 12:50

4

Authorisation letter required for reg under gst for llp

Started by Rahul 24 July 2023 at 10:39

4 Replies

1507 Views

BHUMIKA UPADHYAY 10:39

2

Interstate purchase by unregistered Person

Started by Swalah 23 July 2023 at 22:00

2 Replies

297 Views

sabyasachi mukherjee 22:00

5

GST on buyback of leased CAR from Company

Started by Yogesh 23 July 2023 at 18:01

5 Replies

5649 Views

D C 18:01

6

E waybill of Delivery Challan

Started by AKMAL ANSARI 23 July 2023 at 15:50

6 Replies

2105 Views

Vijay. 15:50

1

GST registration required or not.

Started by Raj Kashyap 23 July 2023 at 12:33

1 Replies

293 Views

Dhirajlal Rambhia 12:33

3

Non taxable

Started by Basavaraj BASAVARAJ 23 July 2023 at 11:28

3 Replies

242 Views

RAJA P M 11:28

1

RH property exemption

Started by Adaikkalaven Muthu 23 July 2023 at 11:10

1 Replies

197 Views

Mudassar Nath 11:10

4

Long term capital gain on RH property

Started by Adaikkalaven Muthu 23 July 2023 at 07:59

4 Replies

309 Views

Adaikkalaven Muthu 07:59

2

GTA Annexure V

Started by Anshuman Basu 22 July 2023 at 17:44

2 Replies

1546 Views

Aahilahan Aahilahan 17:44

3

GST einvoice

Started by ADHIP KUMAR MISRA 21 July 2023 at 16:59

3 Replies

451 Views

ADHIP KUMAR MISRA 16:59

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TDS DEDUCTION ON ADVANCE BUT NOT SHOW IN GST

If invoice received after balance sheet can we take gst credit

ITC credit ledger Refund process

Regarding GST Purchase

Threshold limit of 40l

Authorisation letter required for reg under gst for llp

Interstate purchase by unregistered Person

GST on buyback of leased CAR from Company

E waybill of Delivery Challan

GST registration required or not.

Non taxable

RH property exemption

Long term capital gain on RH property

GTA Annexure V

GST einvoice

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